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MERGER AND DISPOSITION TRANSACTIONS, Disposition (Details) - NTN Business [Member] | Mar. 26, 2021 USD ($)
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Disposition [Abstract] |
Sale of rights, title and interest in and to the assets relating to the business | $ 2,000,000
Proceeds from sale [Abstract] |
Cash | 132,055
Escrow | 50,000
Assume advance/loans | 1,700,000
Interest on advance/loans | 67,945
Carrying value of assets sold [Abstract] |
Cash and cash equivalents | (13,461)
Accounts receivable | (75,153)
Prepaids and other current assets | (123,769)
Property and equipment, net | (1,013,950)
Software development costs | (927,368)
Goodwill | (8,588,576)
Other assets | (103,173)
Liabilities transferred upon sale [Abstract] |
Accounts payable and accrued expenses | 113,156
Obligations under finance leases | 16,676
Lease liability | 25,655
Deferred revenue | 54,803
Other current liabilities | 148,987
Transaction costs | (265,000)
Total loss on sale of assets | (9,648,173)
Customers [Member] |
Carrying value of assets sold [Abstract] |
Intangible assets | (548,000)
Trade Names [Member] |
Carrying value of assets sold [Abstract] |
Intangible assets | $ (299,000)

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